|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Longmatra
|
NL-09-003-004-004/122
(TETHEYU)
|
2309003000NRG22300320220186112
|
30/09/2022
|
THRONGLENTHSI
|
2309003WL000274
|
THRONGLENTHSI
|
00415
|
SBIN0005806
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0319318332
|
|
MRS THRONGLENTHSI THRONGLENTHSI
|
()
|
|
2
|
Longmatra
|
NL-09-003-004-004/122
(TETHEYU)
|
2309003000NRG22300320220186111
|
30/09/2022
|
THRONGLENTHSI
|
2309003WL000274
|
THRONGLENTHSI
|
00415
|
SBIN0005806
|
2968
|
2968
|
Processed
|
30/03/2023
|
|
0319318335
|
|
MRS THRONGLENTHSI THRONGLENTHSI
|
()
|
|
3
|
Longmatra
|
NL-09-003-004-004/122
(TETHEYU)
|
2309003000NRG22250320220102404
|
30/09/2022
|
THRONGLENTHSI
|
2309003WL000194
|
THRONGLENTHSI
|
00415
|
SBIN0005806
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0319318338
|
|
MRS THRONGLENTHSI THRONGLENTHSI
|
()
|
|
4
|
Longmatra
|
NL-09-003-004-004/122
(TETHEYU)
|
2309003000NRG22250320220102401
|
30/09/2022
|
THRONGLENTHSI
|
2309003WL000194
|
THRONGLENTHSI
|
00415
|
SBIN0005806
|
212
|
212
|
Processed
|
30/03/2023
|
|
0319318331
|
|
MRS THRONGLENTHSI THRONGLENTHSI
|
()
|
|
5
|
Longmatra
|
NL-09-003-004-004/122
(TETHEYU)
|
2309003000NRG22250320220102400
|
30/09/2022
|
THRONGLENTHSI
|
2309003WL000194
|
THRONGLENTHSI
|
00415
|
SBIN0005806
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0319318333
|
|
MRS THRONGLENTHSI THRONGLENTHSI
|
()
|
|
6
|
Longmatra
|
NL-09-003-004-004/122
(TETHEYU)
|
2309003000NRG22250320220102399
|
30/09/2022
|
THRONGLENTHSI
|
2309003WL000194
|
THRONGLENTHSI
|
00415
|
SBIN0005806
|
848
|
848
|
Processed
|
30/03/2023
|
|
0319318334
|
|
MRS THRONGLENTHSI THRONGLENTHSI
|
()
|
|
7
|
Longmatra
|
NL-09-003-004-004/122
(TETHEYU)
|
2309003000NRG22250320220102398
|
30/09/2022
|
THRONGLENTHSI
|
2309003WL000194
|
THRONGLENTHSI
|
00415
|
SBIN0005806
|
848
|
848
|
Processed
|
30/03/2023
|
|
0319318336
|
|
MRS THRONGLENTHSI THRONGLENTHSI
|
()
|
|
8
|
Longmatra
|
NL-09-003-004-004/122
(TETHEYU)
|
2309003000NRG22281120210054239
|
30/09/2022
|
THRONGLENTHSI
|
2309003WL000082
|
THRONGLENTHSI
|
00415
|
SBIN0005806
|
212
|
212
|
Processed
|
30/03/2023
|
|
0319318337
|
|
MRS THRONGLENTHSI THRONGLENTHSI
|
()
|
|
9
|
Longmatra
|
NL-09-003-004-004/151
(TETHEYU)
|
2309003000NRG22281120210054271
|
30/09/2022
|
LENTSOTHSI
|
2309003WL000082
|
LENTSOTHSI
|
00415
|
SBIN0005806
|
212
|
212
|
Processed
|
30/03/2023
|
|
0319318365
|
|
MRS LENTSOTHSI
|
()
|
|
10
|
Longmatra
|
NL-09-003-004-004/151
(TETHEYU)
|
2309003000NRG22250320220102628
|
30/09/2022
|
LENTSOTHSI
|
2309003WL000194
|
LENTSOTHSI
|
00415
|
SBIN0005806
|
212
|
212
|
Processed
|
30/03/2023
|
|
0319318370
|
|
MRS LENTSOTHSI
|
()
|
|
11
|
Longmatra
|
NL-09-003-004-004/151
(TETHEYU)
|
2309003000NRG22250320220102627
|
30/09/2022
|
LENTSOTHSI
|
2309003WL000194
|
LENTSOTHSI
|
00415
|
SBIN0005806
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0319318366
|
|
MRS LENTSOTHSI
|
()
|
|
12
|
Longmatra
|
NL-09-003-004-004/151
(TETHEYU)
|
2309003000NRG22250320220102624
|
30/09/2022
|
LENTSOTHSI
|
2309003WL000194
|
LENTSOTHSI
|
00415
|
SBIN0005806
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0319318369
|
|
MRS LENTSOTHSI
|
()
|
|
13
|
Longmatra
|
NL-09-003-004-004/151
(TETHEYU)
|
2309003000NRG22250320220102623
|
30/09/2022
|
LENTSOTHSI
|
2309003WL000194
|
LENTSOTHSI
|
00415
|
SBIN0005806
|
848
|
848
|
Processed
|
30/03/2023
|
|
0319318368
|
|
MRS LENTSOTHSI
|
()
|
|
14
|
Longmatra
|
NL-09-003-004-004/151
(TETHEYU)
|
2309003000NRG22250320220102622
|
30/09/2022
|
LENTSOTHSI
|
2309003WL000194
|
LENTSOTHSI
|
00415
|
SBIN0005806
|
848
|
848
|
Processed
|
30/03/2023
|
|
0319318367
|
|
MRS LENTSOTHSI
|
()
|
|
15
|
Longmatra
|
NL-09-003-004-004/169
(TETHEYU)
|
2309003000NRG22250320220102761
|
30/09/2022
|
THRONGTSANGTHSI
|
2309003WL000194
|
THRONGTSANGTHSI
|
00415
|
SBIN0005806
|
212
|
212
|
Processed
|
30/03/2023
|
|
0319318325
|
|
MRS THRONGTSANGTHSI THRONGTSANGTHSI
|
()
|
|
16
|
Longmatra
|
NL-09-003-004-004/169
(TETHEYU)
|
2309003000NRG22250320220102758
|
30/09/2022
|
THRONGTSANGTHSI
|
2309003WL000194
|
THRONGTSANGTHSI
|
00415
|
SBIN0005806
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0319318327
|
|
MRS THRONGTSANGTHSI THRONGTSANGTHSI
|
()
|
|
17
|
Longmatra
|
NL-09-003-004-004/169
(TETHEYU)
|
2309003000NRG22250320220102757
|
30/09/2022
|
THRONGTSANGTHSI
|
2309003WL000194
|
THRONGTSANGTHSI
|
00415
|
SBIN0005806
|
848
|
848
|
Processed
|
30/03/2023
|
|
0319318392
|
|
MRS THRONGTSANGTHSI THRONGTSANGTHSI
|
()
|
|
18
|
Longmatra
|
NL-09-003-004-004/169
(TETHEYU)
|
2309003000NRG22250320220102756
|
30/09/2022
|
THRONGTSANGTHSI
|
2309003WL000194
|
THRONGTSANGTHSI
|
00415
|
SBIN0005806
|
848
|
848
|
Processed
|
30/03/2023
|
|
0319318393
|
|
MRS THRONGTSANGTHSI THRONGTSANGTHSI
|
()
|
|
19
|
Longmatra
|
NL-09-003-004-004/169
(TETHEYU)
|
2309003000NRG22250320220102755
|
30/09/2022
|
THRONGTSANGTHSI
|
2309003WL000194
|
THRONGTSANGTHSI
|
00415
|
SBIN0005806
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0319318326
|
|
MRS THRONGTSANGTHSI THRONGTSANGTHSI
|
()
|
|
20
|
Longmatra
|
NL-09-003-004-004/169
(TETHEYU)
|
2309003000NRG22281120210054290
|
30/09/2022
|
THRONGTSANGTHSI
|
2309003WL000082
|
THRONGTSANGTHSI
|
00415
|
SBIN0005806
|
212
|
212
|
Processed
|
30/03/2023
|
|
0319318328
|
|
MRS THRONGTSANGTHSI THRONGTSANGTHSI
|
()
|
|
21
|
Longmatra
|
NL-09-003-004-004/208
(TETHEYU)
|
2309003000NRG22281120210054334
|
30/09/2022
|
TSANGTHSIMONG
|
2309003WL000082
|
TSANGTHSIMONG
|
00415
|
SBIN0005806
|
212
|
212
|
Processed
|
30/03/2023
|
|
0319318344
|
|
MR TSANGTHSIMONG T SANGTAM
|
()
|
|
22
|
Longmatra
|
NL-09-003-004-004/208
(TETHEYU)
|
2309003000NRG22250320220103066
|
30/09/2022
|
TSANGTHSIMONG
|
2309003WL000194
|
TSANGTHSIMONG
|
00415
|
SBIN0005806
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0319318343
|
|
MR TSANGTHSIMONG T SANGTAM
|
()
|
|
23
|
Longmatra
|
NL-09-003-004-004/208
(TETHEYU)
|
2309003000NRG22250320220103065
|
30/09/2022
|
TSANGTHSIMONG
|
2309003WL000194
|
TSANGTHSIMONG
|
00415
|
SBIN0005806
|
848
|
848
|
Processed
|
30/03/2023
|
|
0319318342
|
|
MR TSANGTHSIMONG T SANGTAM
|
()
|
|
24
|
Longmatra
|
NL-09-003-004-004/210
(TETHEYU)
|
2309003000NRG22250320220103089
|
30/09/2022
|
JUMNSUEN T SANGTAM
|
2309003WL000194
|
JUMNSUEN T SANGTAM
|
00415
|
SBIN0005806
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0319318358
|
|
MR JUMUSHEN T SANGTAM
|
()
|
|
25
|
Longmatra
|
NL-09-003-004-004/210
(TETHEYU)
|
2309003000NRG22250320220103084
|
30/09/2022
|
JUMNSUEN T SANGTAM
|
2309003WL000194
|
JUMNSUEN T SANGTAM
|
00415
|
SBIN0005806
|
848
|
848
|
Processed
|
30/03/2023
|
|
0319318357
|
|
MR JUMUSHEN T SANGTAM
|
()
|
|
26
|
Longmatra
|
NL-09-003-004-004/210
(TETHEYU)
|
2309003000NRG22281120210054337
|
30/09/2022
|
JUMNSUEN T SANGTAM
|
2309003WL000082
|
JUMNSUEN T SANGTAM
|
00415
|
SBIN0005806
|
212
|
212
|
Processed
|
30/03/2023
|
|
0319318359
|
|
MR JUMUSHEN T SANGTAM
|
()
|
|
27
|
Longmatra
|
NL-09-003-004-004/251
(TETHEYU)
|
2309003000NRG22250320220103409
|
30/09/2022
|
ALI SANGTAM
|
2309003WL000194
|
ALI SANGTAM
|
00415
|
SBIN0005806
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0319318345
|
|
MRS ALI SANGTAM
|
()
|
|
28
|
Longmatra
|
NL-09-003-004-004/251
(TETHEYU)
|
2309003000NRG22250320220103407
|
30/09/2022
|
ALI SANGTAM
|
2309003WL000194
|
ALI SANGTAM
|
00415
|
SBIN0005806
|
848
|
848
|
Processed
|
30/03/2023
|
|
0319318346
|
|
MRS ALI SANGTAM
|
()
|
|
29
|
Longmatra
|
NL-09-003-004-004/253
(TETHEYU)
|
2309003000NRG22250320220103424
|
30/09/2022
|
TURHUJU SOR
|
2309003WL000194
|
TURHUJU SOR
|
00415
|
SBIN0005806
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0319318373
|
|
MR TURHUJU SOR
|
()
|
|
30
|
Longmatra
|
NL-09-003-004-004/253
(TETHEYU)
|
2309003000NRG22250320220103423
|
30/09/2022
|
TURHUJU SOR
|
2309003WL000194
|
TURHUJU SOR
|
00415
|
SBIN0005806
|
848
|
848
|
Processed
|
30/03/2023
|
|
0319318371
|
|
MR TURHUJU SOR
|
()
|
|
31
|
Longmatra
|
NL-09-003-004-004/253
(TETHEYU)
|
2309003000NRG22281120210054384
|
30/09/2022
|
TURHUJU SOR
|
2309003WL000082
|
TURHUJU SOR
|
00415
|
SBIN0005806
|
212
|
212
|
Processed
|
30/03/2023
|
|
0319318372
|
|
MR TURHUJU SOR
|
()
|
|
32
|
Longmatra
|
NL-09-003-004-004/259
(TETHEYU)
|
2309003000NRG22281120210054390
|
30/09/2022
|
SEPILA
|
2309003WL000082
|
SEPILA
|
00415
|
SBIN0005806
|
212
|
212
|
Processed
|
30/03/2023
|
|
0319318353
|
|
MRS SEPILA
|
()
|
|
33
|
Longmatra
|
NL-09-003-004-004/259
(TETHEYU)
|
2309003000NRG22250320220103468
|
30/09/2022
|
SEPILA
|
2309003WL000194
|
SEPILA
|
00415
|
SBIN0005806
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0319318352
|
|
MRS SEPILA
|
()
|
|
34
|
Longmatra
|
NL-09-003-004-004/259
(TETHEYU)
|
2309003000NRG22250320220103467
|
30/09/2022
|
SEPILA
|
2309003WL000194
|
SEPILA
|
00415
|
SBIN0005806
|
848
|
848
|
Processed
|
30/03/2023
|
|
0319318351
|
|
MRS SEPILA
|
()
|
|
35
|
Longmatra
|
NL-09-003-004-004/263
(TETHEYU)
|
2309003000NRG22250320220103505
|
30/09/2022
|
W ATOLA
|
2309003WL000194
|
W ATOLA
|
00415
|
SBIN0005806
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0319318340
|
|
MRS W ATOLA JAMIR
|
()
|
|
36
|
Longmatra
|
NL-09-003-004-004/263
(TETHEYU)
|
2309003000NRG22250320220103500
|
30/09/2022
|
W ATOLA
|
2309003WL000194
|
W ATOLA
|
00415
|
SBIN0005806
|
848
|
848
|
Processed
|
30/03/2023
|
|
0319318341
|
|
MRS W ATOLA JAMIR
|
()
|
|
37
|
Longmatra
|
NL-09-003-004-004/263
(TETHEYU)
|
2309003000NRG22281120210054395
|
30/09/2022
|
W ATOLA
|
2309003WL000082
|
W ATOLA
|
00415
|
SBIN0005806
|
212
|
212
|
Processed
|
30/03/2023
|
|
0319318339
|
|
MRS W ATOLA JAMIR
|
()
|
|
38
|
Longmatra
|
NL-09-003-004-004/282
(TETHEYU)
|
2309003000NRG22281120210054416
|
30/09/2022
|
AVI
|
2309003WL000082
|
AVI
|
00415
|
SBIN0005806
|
212
|
212
|
Processed
|
30/03/2023
|
|
0319318348
|
|
MRS AVI
|
()
|
|
39
|
Longmatra
|
NL-09-003-004-004/282
(TETHEYU)
|
2309003000NRG22250320220103652
|
30/09/2022
|
AVI
|
2309003WL000194
|
AVI
|
00415
|
SBIN0005806
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0319318349
|
|
MRS AVI
|
()
|
|
40
|
Longmatra
|
NL-09-003-004-004/282
(TETHEYU)
|
2309003000NRG22250320220103649
|
30/09/2022
|
AVI
|
2309003WL000194
|
AVI
|
00415
|
SBIN0005806
|
848
|
848
|
Processed
|
30/03/2023
|
|
0319318350
|
|
MRS AVI
|
()
|
|
41
|
Longmatra
|
NL-09-003-004-004/286
(TETHEYU)
|
2309003000NRG22250320220103674
|
30/09/2022
|
LENSINTHSI
|
2309003WL000194
|
LENSINTHSI
|
00415
|
SBIN0005806
|
848
|
848
|
Processed
|
30/03/2023
|
|
0319318382
|
|
MRS MRS LENSINTHSI
|
()
|
|
42
|
Longmatra
|
NL-09-003-004-004/301
(TETHEYU)
|
2309003000NRG22250320220103810
|
30/09/2022
|
TANGTHSENJU
|
2309003WL000194
|
TANGTHSENJU
|
00415
|
SBIN0005806
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0319318363
|
|
MR TANGTHSENJU
|
()
|
|
43
|
Longmatra
|
NL-09-003-004-004/301
(TETHEYU)
|
2309003000NRG22250320220103808
|
30/09/2022
|
TANGTHSENJU
|
2309003WL000194
|
TANGTHSENJU
|
00415
|
SBIN0005806
|
848
|
848
|
Processed
|
30/03/2023
|
|
0319318362
|
|
MR TANGTHSENJU
|
()
|
|
44
|
Longmatra
|
NL-09-003-004-004/301
(TETHEYU)
|
2309003000NRG22281120210054438
|
30/09/2022
|
TANGTHSENJU
|
2309003WL000082
|
TANGTHSENJU
|
00415
|
SBIN0005806
|
212
|
212
|
Processed
|
30/03/2023
|
|
0319318364
|
|
MR TANGTHSENJU
|
()
|
|
45
|
Longmatra
|
NL-09-003-004-004/31
(TETHEYU)
|
2309003000NRG22250320220103880
|
30/09/2022
|
THRONGTHEI
|
2309003WL000194
|
THRONGTHEI
|
00415
|
SBIN0005806
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0319318374
|
|
MR THRONGWATI SANGTAM
|
()
|
|
46
|
Longmatra
|
NL-09-003-004-004/31
(TETHEYU)
|
2309003000NRG22250320220103875
|
30/09/2022
|
THRONGTHEI
|
2309003WL000194
|
THRONGTHEI
|
00415
|
SBIN0005806
|
848
|
848
|
Processed
|
30/03/2023
|
|
0319318375
|
|
MR THRONGWATI SANGTAM
|
()
|
|
47
|
Longmatra
|
NL-09-003-004-004/31
(TETHEYU)
|
2309003000NRG22300320220186389
|
30/09/2022
|
THRONGTHEI
|
2309003WL000274
|
THRONGTHEI
|
00415
|
SBIN0005806
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0319318376
|
|
MR THRONGWATI SANGTAM
|
()
|
|
48
|
Longmatra
|
NL-09-003-004-004/310
(TETHEYU)
|
2309003000NRG22250320220103886
|
30/09/2022
|
AJINGLA
|
2309003WL000194
|
AJINGLA
|
00415
|
SBIN0005806
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0319318378
|
|
MRS AJINGLA SANGTAM
|
()
|
|
49
|
Longmatra
|
NL-09-003-004-004/310
(TETHEYU)
|
2309003000NRG22250320220103884
|
30/09/2022
|
AJINGLA
|
2309003WL000194
|
AJINGLA
|
00415
|
SBIN0005806
|
848
|
848
|
Processed
|
30/03/2023
|
|
0319318377
|
|
MRS AJINGLA SANGTAM
|
()
|
|
50
|
Longmatra
|
NL-09-003-004-004/310
(TETHEYU)
|
2309003000NRG22281120210054448
|
30/09/2022
|
AJINGLA
|
2309003WL000082
|
AJINGLA
|
00415
|
SBIN0005806
|
212
|
212
|
Processed
|
30/03/2023
|
|
0319318379
|
|
MRS AJINGLA SANGTAM
|
()
|
|
51
|
Longmatra
|
NL-09-003-004-004/312
(TETHEYU)
|
2309003000NRG22281120210054450
|
30/09/2022
|
LENCIO T
|
2309003WL000082
|
LENCIO T
|
00415
|
SBIN0005806
|
212
|
212
|
Processed
|
30/03/2023
|
|
0319318347
|
|
MISS LANCIO T
|
()
|
|
52
|
Longmatra
|
NL-09-003-004-004/321
(TETHEYU)
|
2309003000NRG22250320220103968
|
30/09/2022
|
LUHEMONG SANGTAM
|
2309003WL000194
|
LUHEMONG SANGTAM
|
00415
|
SBIN0005806
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0319318355
|
|
MR A LUHIMONG SANGTAM
|
()
|
|
53
|
Longmatra
|
NL-09-003-004-004/321
(TETHEYU)
|
2309003000NRG22250320220103966
|
30/09/2022
|
LUHEMONG SANGTAM
|
2309003WL000194
|
LUHEMONG SANGTAM
|
00415
|
SBIN0005806
|
848
|
848
|
Processed
|
30/03/2023
|
|
0319318356
|
|
MR A LUHIMONG SANGTAM
|
()
|
|
54
|
Longmatra
|
NL-09-003-004-004/321
(TETHEYU)
|
2309003000NRG22281120210054460
|
30/09/2022
|
LUHEMONG SANGTAM
|
2309003WL000082
|
LUHEMONG SANGTAM
|
00415
|
SBIN0005806
|
212
|
212
|
Processed
|
30/03/2023
|
|
0319318354
|
|
MR A LUHIMONG SANGTAM
|
()
|
|
55
|
Longmatra
|
NL-09-003-004-004/332
(TETHEYU)
|
2309003000NRG22250320220104052
|
30/09/2022
|
SHEINTHSI
|
2309003WL000194
|
SHEINTHSI
|
00415
|
SBIN0005806
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0319318388
|
|
MRS MRS SHEINTHSI
|
()
|
|
56
|
Longmatra
|
NL-09-003-004-004/332
(TETHEYU)
|
2309003000NRG22250320220104050
|
30/09/2022
|
SHEINTHSI
|
2309003WL000194
|
SHEINTHSI
|
00415
|
SBIN0005806
|
848
|
848
|
Processed
|
30/03/2023
|
|
0319318387
|
|
MRS MRS SHEINTHSI
|
()
|
|
57
|
Longmatra
|
NL-09-003-004-004/332
(TETHEYU)
|
2309003000NRG22281120210054472
|
30/09/2022
|
SHEINTHSI
|
2309003WL000082
|
SHEINTHSI
|
00415
|
SBIN0005806
|
212
|
212
|
Processed
|
30/03/2023
|
|
0319318389
|
|
MRS MRS SHEINTHSI
|
()
|
|
58
|
Longmatra
|
NL-09-003-004-004/35
(TETHEYU)
|
2309003000NRG22250320220104200
|
30/09/2022
|
ACHEMLA
|
2309003WL000194
|
ACHEMLA
|
00415
|
SBIN0005806
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0319318380
|
|
MRS MRS ACHUMLA
|
()
|
|
59
|
Longmatra
|
NL-09-003-004-004/35
(TETHEYU)
|
2309003000NRG22250320220104195
|
30/09/2022
|
ACHEMLA
|
2309003WL000194
|
ACHEMLA
|
00415
|
SBIN0005806
|
848
|
848
|
Processed
|
30/03/2023
|
|
0319318381
|
|
MRS MRS ACHUMLA
|
()
|
|
60
|
Longmatra
|
NL-09-003-004-004/46
(TETHEYU)
|
2309003000NRG22250320220104345
|
30/09/2022
|
RHAKJUMONG
|
2309003WL000194
|
RHAKJUMONG
|
00415
|
SBIN0005806
|
1272
|
1272
|
Rejected
|
30/03/2023
|
|
0319318384
|
Account closed
|
|
|
|
61
|
Longmatra
|
NL-09-003-004-004/46
(TETHEYU)
|
2309003000NRG22250320220104342
|
30/09/2022
|
RHAKJUMONG
|
2309003WL000194
|
RHAKJUMONG
|
00415
|
SBIN0005806
|
848
|
848
|
Rejected
|
30/03/2023
|
|
0319318383
|
Account closed
|
|
|
|
62
|
Longmatra
|
NL-09-003-004-004/49
(TETHEYU)
|
2309003000NRG22250320220104374
|
30/09/2022
|
TETHSOLEN T
|
2309003WL000194
|
TETHSOLEN T
|
00415
|
SBIN0005806
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0319318329
|
|
MR TETHSOLEN TETHSOLEN
|
()
|
|
63
|
Longmatra
|
NL-09-003-004-004/49
(TETHEYU)
|
2309003000NRG22250320220104369
|
30/09/2022
|
TETHSOLEN T
|
2309003WL000194
|
TETHSOLEN T
|
00415
|
SBIN0005806
|
848
|
848
|
Processed
|
30/03/2023
|
|
0319318330
|
|
MR TETHSOLEN TETHSOLEN
|
()
|
|
64
|
Longmatra
|
NL-09-003-004-004/65
(TETHEYU)
|
2309003000NRG22250320220104520
|
30/09/2022
|
JURINTHE
|
2309003WL000194
|
JURINTHE
|
00415
|
SBIN0005806
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0319318390
|
|
SHRI SHRI JURINTHE
|
()
|
|
65
|
Longmatra
|
NL-09-003-004-004/65
(TETHEYU)
|
2309003000NRG22250320220104515
|
30/09/2022
|
JURINTHE
|
2309003WL000194
|
JURINTHE
|
00415
|
SBIN0005806
|
848
|
848
|
Processed
|
30/03/2023
|
|
0319318391
|
|
SHRI SHRI JURINTHE
|
()
|
|
66
|
Longmatra
|
NL-09-003-004-004/67
(TETHEYU)
|
2309003000NRG22250320220104538
|
30/09/2022
|
THSIPENTHE
|
2309003WL000194
|
THSIPENTHE
|
00415
|
SBIN0005806
|
1272
|
1272
|
Rejected
|
30/03/2023
|
|
0319318360
|
Account closed
|
|
|
|
67
|
Longmatra
|
NL-09-003-004-004/67
(TETHEYU)
|
2309003000NRG22250320220104533
|
30/09/2022
|
THSIPENTHE
|
2309003WL000194
|
THSIPENTHE
|
00415
|
SBIN0005806
|
848
|
848
|
Rejected
|
30/03/2023
|
|
0319318361
|
Account closed
|
|
|
|
68
|
Longmatra
|
NL-09-003-004-004/96
(TETHEYU)
|
2309003000NRG22250320220104770
|
30/09/2022
|
ATSANGJU
|
2309003WL000194
|
ATSANGJU
|
00415
|
SBIN0005806
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0319318385
|
|
SHRI SHRI ATSANGJU
|
()
|
|
69
|
Longmatra
|
NL-09-003-004-004/96
(TETHEYU)
|
2309003000NRG22250320220104765
|
30/09/2022
|
ATSANGJU
|
2309003WL000194
|
ATSANGJU
|
00415
|
SBIN0005806
|
848
|
848
|
Processed
|
30/03/2023
|
|
0319318386
|
|
SHRI SHRI ATSANGJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61904
|
61904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61904
|
61904
|
|
|
|
|
|
|
|